201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,195.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/20/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,195.60) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,195.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,195.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,195.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/20/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2,195.60 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,152.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,152.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,211.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,211.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,294.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $915.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($915.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,294.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/7/2024 | ADDED PAYMENT | $0.00 | ($915.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $915.09 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,294.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $915.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($915.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,294.28) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/13/2024 | ADDED PAYMENT | $0.00 | ($915.09) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $915.09 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,636.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $3,660.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED PAYMENT | $0.00 | ($3,660.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,636.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,540.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($2,516.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($23.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($23.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/26/2023 | TAXES INTEREST | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |